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Embroidery Workflow

New Design Workflow (Send to Digitizer)

When you’re working on a new embroidery design that doesn’t exist yet in SV, here’s how to handle it:

Step 1: Check the details first

Start by confirming the basics: ✅ embroidery size ✅ thread colors

Example:

  • 4.7 x 1.9
  • Navy
  • Lemon Frost
Step 2: Prep your files

Next, save everything you’ll need:

✅ the original PNG

✅ a preview image renamed using the dimensions

Example filename:

  • 4.7 x 1.9.png

This is important because digitizer uses the filename itself as the reference for sizing.

Step 3: Upload to StitchVault (SV)

Upload:

  • PNG
  • Preview image with dimensions

Then:

  • Merge
  • Replace filename if needed
  • Assign to correct church/store

Step 4: Email AJ

In Front:

  • Send using Orders Church email
  • CC Sam

Include:

  • SV group link
  • Thread colors
Subject Line
  • Use Order ID.

If multiple EMBR items exist:

  • List all under the same email/order number.
Step 5: Update Notes & Inventory
Order Note
Sent to AJ
Inventory

Add:

EMBR file

Paste:

  • SV group link

Then:

  • Save
  • Sync inventory